Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £6,194 | £4,211 |
| Current assets | £81,091 | £16,835 |
| Debtors | £80,236 | £16,450 |
| Cash at bank and in hand | £390 | - |
| Creditors: due within one year | £110,461 | £49,229 |
| Net current assets/liabilities | -£29,370 | -£32,394 |
| Total assets less current liabilities | -£23,176 | -£28,183 |
| Called up share capital | £10 | £10 |
| Profit and loss account reserve | -£23,186 | -£28,193 |
| Shareholders' funds | -£23,176 | -£28,183 |